Last updated on January 2nd, 2023 at 06:03 pm
GST Due Dates Calendar
Compliance calendar for the month of January 2023
|
Date |
GST Return & Payments |
|
10.01.2023 |
Monthly GSTR 7 for Dec 2022 (TDS deductor) |
|
10.01.2023 |
Monthly GSTR 8 for Dec 2022 (TCS collector) |
|
11.01.2023 |
Monthly GSTR 1 for Dec 2022 (Regular Monthly Taxpayer) |
|
13.01.2023 |
Quarterly GSTR 1 for Oct-Dec 2022 (QRMP Scheme) |
|
13.01.2023 |
Monthly GSTR 5 for Dec 2022 (Non-resident taxable person) |
|
13.01.2023 |
Monthly GSTR 6 for Dec 2022(Input service distributor) |
|
18.01.2023 |
Quarterly Payment in CMP 08 for Oct-Dec 2022 (Composition Taxpayer) |
|
20.01.2023 |
Monthly GSTR 5A for Dec 2022 (OIDAR service provider) |
|
20.01.2023 |
Monthly GSTR 3B for Dec 2022 (Regular Monthly Taxpayer) |
|
22.01.2023 |
Quarterly GSTR 3B for Jul-Sep 2022 (QRMP Scheme – Part A States/UT) |
|
24.01.2023 |
Quarterly GSTR 3B for Jul-Sep 2022 (QRMP Scheme – Part B States/UT) |
|
31.01.2023 |
Opt-in opt out of QRMP scheme for quarter Jan-Mar 2023 (Read in detail) |
Compliance calendar for the month of December 2022
|
Date |
GST Return & Payments |
|
10.12.2022 |
Monthly GSTR 7 for Nov 2022 (TDS deductor) |
|
10.12.2022 |
Monthly GSTR 8 for Nov 2022 (TCS collector) |
|
11.12.2022 |
Monthly GSTR 1 for Nov 2022 (Regular Taxpayer) |
|
13.12.2022 |
Invoice Furnishing Facility for Nov 2022 (QRMP Taxpayer) |
|
13.12.2022 |
Monthly GSTR 5 for Nov 2022 (Non-resident taxable person) |
|
13.12.2022 |
Monthly GSTR 6 for Nov 2022 (Input service distributor) |
|
20.12.2022 |
Monthly GSTR 3B for Nov 2022 (Regular Taxpayer) |
|
20.12.2022 |
Monthly GSTR 5A for Nov 2022 (OIDAR service provider) |
|
25.12.2022 |
Monthly Payment in GST PMT 06 (QRMP Taxpayer) |
|
31.12.2022 |
Annual Return GSTR 9, 9A,9B and 9C for FY 2021-22 |
GST Compliance calendar for the financial year 2022-23
GST Compliance calendar for the financial year 2021-22
Notes
- Group A States & UTs Chhattisgarh, Madhya Pradesh, Gujarat, Daman & Diu, Dadra & Nagar Haveli, Maharashtra, Karnataka, Goa, Lakshwadeep, Kerala, Tamil Nadu, Pondicherry, Andaman & Nicobar Islands, Telangana, and Andhra Pradesh.
- Group B States & UTs Jammu & Kashmir, Ladakh, Himachal Pradesh, Punjab, Chandigarh, Uttarakhand, Haryana, Delhi, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, and Odisha.
- Form GSTR – 5 is a monthly return to be furnished by the 20th of the succeeding month by a non-resident taxable person.
- Form GSTR – 5A is a monthly return to be furnished by the 20th of the succeeding month by an OIDAR service provider.
- Form GSTR – 6 is a monthly return to be furnished by the 13th of the succeeding month by an input service distributor.
- Form GSTR – 7 is a monthly return to be furnished by the 10th of the succeeding month by the TDS deductor.
- Form GSTR – 8 is a monthly return to be furnished by the 10th of the succeeding month by the TCS collector.
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